Open Budget Kenya

 

National Youth Council - 2023

State Department

State Department for Youth Affairs and the Arts

Programme

Youth Empowerment Services

Sub Programme

Youth Mentorship, Leadership and Governance

Allocation:

KES 98,460,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Youth advocacy services

No. of youth trained in leadership and governance

28,000

33,500

38,000

Youth advocacy services

No. of youth voice and advocacy registered and coordinated

4,500

5,000

6,000

Youth advocacy services

No. of youth trained in leadership and governance


2023

28,000

2024

33,500

2025

38,000

Youth advocacy services

No. of youth voice and advocacy registered and coordinated


2023

4,500

2024

5,000

2025

6,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 89,569,796.00

2

2024

KES 68,004,923.00

3

2023

KES 98,460,000.00


Total Allocation KES 89,569,796.00

Total Allocation KES 68,004,923.00

Total Allocation KES 98,460,000.00
Changes in Allocations

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